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author's profile photo Former Member
Former Member

Invoice creation

Hello ! do you know if it is possible to regroup items on the invoice ? for instance I have 2 item lines with the same materail number and same price conditions in a credit memo request. I would like to generate in the Debit memo only one billing item (quantity equal to the sum of the 2 original order lines of course)

Is there a condition routine in copy function I can use ?

thanks for you help

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 12:01 PM
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    • Former Member

      Thanks, but this help doesn't cover my need. I do not use delivery but I have only a credit note request existing in SAP and I just would like to group item with same material number and price conditions in only one item in credit note memo.

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